Responsible for managing activities associated with Branch accounting.
Responsible for handling debtors/creditors reconciliation, Collection.
Majorly responsible for Branch tax related work, visit to GST office as a when required.
Monthly stock Details: Return & stock reconciliation, physical stock taking
Timely Vouchers Submission for Receivables & Payables process
Preparing Complete Monthly & Annual VAT /GST return
To coordinate with head office for Branch MIS and matters related to accounts
To collect certificates of TDS and pass necessary entries in the ledgers.
Preparation and processing of various invoices
Provide support in audits.
To support logistics in team in Mis reports & coordination
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